FEDERAL HILL HOUSE ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FEDERAL HILL HOUSE ASSOCIATION INC (EIN 05-0258871)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-07
- IRS object ID
- 201512809349300806
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-07T11:24:12-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050392605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO CERILLI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET SUITE 106 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERAL HILL HOUSE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
| Phone | 4014214722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 COURTLAND STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA PANDE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4014214722 | PhoneNum |
| Signature | 2015-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA M CERILLI | PreparerPersonNm |
| PTIN | P01598123 | PTIN |
| Phone | 4017513860 | PhoneNum |
| Preparation | 2015-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NINA PANDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 CORTLAND STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,984,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FEDERALHILLHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE WELL BEING OF RESIDENTS IN THE FEDERAL HILL AREA, PARTICULARLY THEIR PHYSICAL, SOCIAL & EDUCATIONAL WELFARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $388,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $286,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,446,166 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,539,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,564 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,519 | PYOtherRevenueAmt |
| CY Other Revenue | $43,945 | CYOtherRevenueAmt |
| PY Total Revenue | $1,916,939 | PYTotalRevenueAmt |
| CY Total Revenue | $1,895,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,032,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,041,363 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,274 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $851,596 | PYOtherExpensesAmt |
| CY Other Expenses | $809,183 | CYOtherExpensesAmt |
| PY Total Expenses | $1,883,627 | PYTotalExpensesAmt |
| CY Total Expenses | $1,850,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,002,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $901,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $255,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $747,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $779,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HUMAN SERVICES TO A DIVERSE GROUP OF PEOPLE IN NEED IN PROVIDENCE, RHODE ISLAND, WITH THE GOAL OF IMPROVING THEIR QUALITY OF LIFE AND TO ASSIST IN ERADICATING ECONOMIC, SOCIAL, HEALTH, AND PERSONAL PROBLEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $404,732 | ExpenseAmt |
| Revenue | $24,985 | RevenueAmt |
| Desc | FOSTER GRANDPARENTS PROGRAM - SENIORS CITIZENS AGE 60 AND OLDER SERVED AS MENTORS, TUTORS, AND CAREGIVERS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS BY OFFERING EMOTIONAL SUPPORT TO THOSE CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $690,098 | ExpenseAmt |
| Revenue | $155,780 | RevenueAmt |
| Desc | EARLY LEARNING AND SCHOOL AGE - PROVIDED AFFORDABLE CHILDCARE IN A STIMULATING AND SAFE ENVIRONMENT, UNDER THE DIRECTION OF CARING TUTORS AND TEACHERS. CHILDREN RECEIVED ATTENTION, SUPPORT, AND SUPERVISION, WITH EMPHASIS ON THEIR INDIVIDUAL NEEDS. CHILDREN HAD SUPERVISED HOMEWORK TIME, SNACKS, CRAFTS, AND OTHER PHYSICAL AND EDUCATIONAL ACTIVIITES. FIELD TRIPS ARE PLANNED THROUGHOUT THE SCHOOL YEAR AND SUMMER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,370 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CASE MANAGEMENT - PROVIDED SOCIAL SERVICE PROGRAMS WHICH ADDRESSED A DIVERSE VARIETY OF EMERGENCY AND SOCIAL NEEDS, INCLUDING VOCATIONAL ASSESSMENTS/TESTING, WORK READINESS, FINANCIAL LITERACY, COMPUTER TRAINING, EMERGENCY FOOD, AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,200 | ExpenseAmt |
| Revenue | $245 | RevenueAmt |
| Desc | SUPPLEMENTAL EDUCATION PROGRAMS, SENIOR SERVICES (PROVIDES ACTIVITIES, MEALS ETC. TO SENIORS), VITA AND VETECH PROGRAMS, AND THE RETIRED SENIORS VOLUNTEER PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $362,200 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $245 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,681,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4014214722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 COURTLAND STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BIAGIO TROFA | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN MERESI | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARIA LINDIA | ||||||
| VICE-PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DELORES DELELLIS | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN SOUSA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAMINI DESAI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RALPH LIGUORI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NINA LAURENZO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR DOROTHY PIENIADZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GARLAND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA NOFI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NINA PANDE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $73,909 | $0 | $6,303 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,909 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $53,399 | GovernmentGrantsAmt |
| All Other Contributions | $232,673 | AllOtherContributionsAmt |
| Total Contributions | $286,072 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 611710 | $1,384,918 | $1,384,918 |
| DAY CARE & AFTER SCHOO | 611710 | $154,309 | $154,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,539,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,922 | TotalRevenueColumnAmt |
| Exclusion | $14,922 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,453 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,925 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,528 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,528 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,436 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,574 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,862 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,862 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,278 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,861 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,417 | TotalRevenueColumnAmt |
| Exclusion | $15,417 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,895,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,578,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,339 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,212 | TotalAmt |
| Program Services | $68,180 | ProgramServicesAmt |
| Management And General | $4,011 | ManagementAndGeneralAmt |
| Fundraising | $8,021 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,165 | TotalAmt |
| Program Services | $668,955 | ProgramServicesAmt |
| Management And General | $105,210 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,043 | TotalAmt |
| Program Services | $55,952 | ProgramServicesAmt |
| Management And General | $10,091 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,943 | TotalAmt |
| Program Services | $105,182 | ProgramServicesAmt |
| Management And General | $15,761 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,092 | TotalAmt |
| Program Services | $8,867 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431 | TotalAmt |
| Management And General | $2,431 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,122 | TotalAmt |
| Program Services | $97,395 | ProgramServicesAmt |
| Management And General | $1,727 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,311 | TotalAmt |
| Program Services | $5,527 | ProgramServicesAmt |
| Management And General | $2,784 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,493 | TotalAmt |
| Program Services | $11,965 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,695 | TotalAmt |
| Program Services | $106,043 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,978 | TotalAmt |
| Program Services | $29,819 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,091 | TotalAmt |
| Program Services | $12,091 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057 | TotalAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,973 | TotalAmt |
| Program Services | $43,721 | ProgramServicesAmt |
| Management And General | $7,999 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,613 | TotalAmt |
| Program Services | $42,576 | ProgramServicesAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STIPENDS | $261,099 | $261,099 | |
| FOOD | $61,789 | $61,765 | $24 |
| PROGRAM SUPPLIES | $38,508 | $38,459 | $49 |
| OFFICE SUPPLIES | $20,108 | $16,311 | $3,797 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,823 | TotalAmt |
| Program Services | $47,493 | ProgramServicesAmt |
| Management And General | $2,330 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,546 | TotalAmt |
| Program Services | $1,681,400 | ProgramServicesAmt |
| Management And General | $160,872 | ManagementAndGeneralAmt |
| Fundraising | $8,274 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,131 | BOYAmt |
| EOY | $62,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,089 | BOYAmt |
| EOY | $44,107 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,589 | BOYAmt |
| EOY | $117,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,434 | BOYAmt |
| EOY | $42,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084 | BOYAmt |
| EOY | $2,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,209,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $812,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,356 | BOYAmt |
| EOY | $396,813 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,068 | BOYAmt |
| EOY | $236,096 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,751 | BOYAmt |
| EOY | $901,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,109 | BOYAmt |
| EOY | $100,226 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,214 | BOYAmt |
| EOY | $8,194 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,008 | BOYAmt |
| EOY | $13,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,331 | BOYAmt |
| EOY | $121,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,801 | BOYAmt |
| EOY | $729,884 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,619 | BOYAmt |
| EOY | $49,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,420 | BOYAmt |
| EOY | $779,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,751 | BOYAmt |
| EOY | $901,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,482 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,241 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,673 | CurrentTaxYearAmt |
| Total | $1,008,201 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,500 | CurrentTaxYearMinus1YearAmt |
| Total | $239,010 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,673 | CurrentTaxYearAmt |
| Total | $1,247,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,247,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,375 | CurrentTaxYearAmt |
| Total | $238,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,485,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,519,336 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,324 | OtherCostOrOtherBasisAmt |
| Book Value | $6,324 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,567 | DepreciationAmt |
| Book Value | $151,021 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,904 | DepreciationAmt |
| Book Value | $185,598 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,374 | DepreciationAmt |
| Book Value | $21,736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,764 | DepreciationAmt |
| Book Value | $32,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $396,813 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $236,096 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $236,096 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,194,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,241 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $287,350 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,786 | OtherRevenueAmt |
| Revenue Not Reported | $299,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,895,028 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,895,028 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,162,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $287,350 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,786 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $312,136 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,850,546 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,850,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FEDERAL HILL HOUSE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 17,925. FUNDRAISING EXPENSE 6,861. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 17,925. FUNDRAISING EXPENSES 6,861. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR WILL REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY AT THE COMMENCEMENT OF EMPLOYMENT/SERVICE. IN ADDITION, THE ORGANIZATION MUST FILE AN ANNUAL STATEMENT WITH A FUNDING SOURCE, WHICH DISCLOSES CONFLICTS OF INTEREST, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND WAS NOTATED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILALBE ON GUIDESTAR.ORG, AS WELL AS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ANNUAL REPORT, WITH FINANCIAL DISCLOSURE, IS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS, WHICH ARE ON FILE WITH THE STATE OF RHODE ISLAND AND AVAILABLE FOR INSPECTION BY THE PUBLIC. |
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